[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38153118.802025-09-2384213Actual
1727823.102024-02-2384211Actual
3218997.572025-04-2484411Actual
3172535.002025-04-248426Actual
3564995.442025-07-2484611Actual
29501136.002025-02-228436Actual
1223984.422023-09-238428Actual
31512364.002025-04-248414Actual
20100224.002024-05-258417Actual
9680.002022-11-238463Budget
22819145.002024-08-238415Actual
13179148.002023-10-248417Actual
962470.002023-07-248446Budget
2884582.682025-01-2384611Actual
7630169.002023-05-268467Actual
2072044.002024-06-258473Actual
3733147.002023-02-238415Actual
265359.272024-11-2284511Actual
3328665.652025-05-2584311Actual
28199229.002025-01-238415Actual
3177971.002025-04-248446Actual
4448131.392023-02-238468Actual
8691200.002023-06-268417Budget
2839960.002025-01-238456Actual
907974.002023-07-248463Actual
8460100.002023-06-268436Budget
33854209.002025-06-258415Actual
11064251.092023-08-248418Actual
749180.002023-05-268466Budget
18782108.002024-04-248415Actual
1895647.002024-04-248446Actual
3331360.332025-05-2584411Actual
2923282.002025-02-228473Actual
2787067.922024-12-2384113Actual
803527.002023-06-268473Actual
1111280.002023-08-248428Budget
25235317.752024-10-238418Actual
10926200.002023-08-248417Budget
31753125.002025-04-248436Actual
2502660.002024-10-238446Actual
16654222.002024-02-238414Actual
21127160.002024-06-258417Actual
26305484.422024-11-228418Actual
225165.012024-07-2384112Actual
2207478.002024-07-238466Actual
3638792.002025-08-248466Actual
7756104.112023-05-268428Actual
326780.002023-01-248428Budget
7708200.002023-05-268418Budget
2107086.002024-06-258466Actual
12708200.002023-10-248415Budget
8082218.002023-06-268414Actual
4341100.002023-02-238418Budget
37537104.002025-09-238466Actual
19106234.002024-04-248467Actual
1848010.332024-03-2584112Actual
255826.082024-10-2384212Actual
1131377.002023-09-238463Actual
3783427.362025-09-2384211Actual
13320200.002023-10-248418Budget
2157413.532024-06-2584612Actual
1176862.002023-09-238426Actual
1064541.002023-08-248426Actual
1733249.702024-02-2384411Actual
4853190.002023-03-268415Actual
2535576.292024-10-2384111Actual
8459120.002023-06-268436Actual
294050.002023-01-248456Budget
3059953.002025-03-258426Actual
1446711.402023-11-2384612Actual
14114301.092023-11-238418Actual
11500144.002023-09-238464Actual
2142247.572024-06-2584411Actual
26366187.452024-11-228468Actual
4202200.002023-02-238417Budget
1387570.002023-11-238436Actual
14770102.002023-12-248465Actual
2615159.002024-11-228466Actual
4262147.002023-02-238467Actual
36302125.002025-08-248436Actual
2944696.002025-02-228416Actual
18188117.752024-03-258428Actual
3035884.002025-03-258473Actual
3871100.002023-02-238416Budget
14176145.022023-11-238468Actual
26837300.002024-12-238413Actual
616645.002023-04-258426Actual
34702152.132025-06-2584213Actual
3334794.382025-05-2584611Actual
10135100.002023-08-248413Budget
3218269.272023-01-248418Actual
2234373.102024-07-2384111Actual
12049164.002023-09-238417Actual
21631268.002024-07-238413Actual
29798231.392025-02-228468Actual
1588955.002024-01-248446Actual
27550159.272024-12-2384111Actual
1998461.002024-05-258446Actual
513853.002023-03-268446Actual
38068205.022025-09-2384612Actual
19718158.002024-05-258414Actual
406149.002023-02-238456Actual
31640231.002025-04-248465Actual
11253140.002023-09-238413Actual
33525122.312025-05-2584113Actual
11501100.002023-09-238464Budget
3800673.102025-09-2384112Actual
5511135.932023-03-268428Actual
3561615.652025-07-2484511Actual
5324142.002023-03-268417Actual
12191200.002023-09-238418Budget
39338190.732025-10-2484613Actual
8692155.002023-06-268417Actual
2101200.002022-12-248418Budget
11065200.002023-08-248418Budget
37091396.002025-09-238413Actual
795678.002023-06-268463Actual
24232146.542024-09-228428Actual
3967124.002023-02-238436Actual
518650.002023-03-268456Budget
5899100.002023-04-258464Budget
195115.012024-04-2484212Actual
2001039.002024-05-258456Actual
728856.002023-05-268426Actual
1251930.002023-10-248473Budget
38687103.002025-10-248466Actual
3290386.002025-05-258446Actual
2611843.002024-11-228456Actual
4713200.002023-03-268414Budget
3213573.102025-04-2484211Actual
285145.002022-11-238464Actual
1962200.002022-12-248417Budget
738570.002023-05-268446Budget
3373363.002025-06-258473Actual
35039162.002025-07-248465Actual
22224251.092024-07-238418Actual
10517100.002023-08-248465Budget
15060196.002023-12-248467Actual
2031276.292024-05-2584111Actual
2672064.412024-11-2284113Actual
30266373.002025-03-258413Actual
3742432.002025-09-238426Actual
37948105.022025-09-2384611Actual
1535467.782023-12-2484611Actual
9265200.002023-07-248464Budget
34675134.592025-06-2584113Actual
366200.002022-11-238415Budget
1078762.002023-08-248456Actual
1251842.002023-10-248473Actual
32107149.702025-04-2484111Actual
32307109.272025-04-2484112Actual
2648144.382024-11-2284311Actual
10846103.002023-08-248466Actual
2505229.002024-10-238456Actual
2541027.362024-10-2384311Actual
6963180.002023-05-268414Actual
756100.002022-11-238466Budget
25734181.002024-11-228463Actual
2947334.002025-02-228426Actual
35152114.002025-07-248436Actual
391857.002023-02-238426Actual
4123124.002023-02-238466Actual
10134105.002023-08-248413Actual
20663196.002024-06-258463Actual
406250.002023-02-238456Budget
10925164.002023-08-248417Actual
509198.002023-03-268436Actual
9344100.002023-07-248415Budget
17601202.002024-03-258463Actual
38396200.002025-10-248464Actual
37594304.002025-09-238417Actual
11113128.362023-08-248428Actual
6588220.782023-04-258418Actual
39278106.522025-10-2484113Actual
855362.002023-06-268456Actual
2101469.002024-06-258446Actual
32962115.002025-05-258466Actual
894070.002023-06-268468Budget
1851314.592024-03-2584612Actual
2642690.122024-11-2284111Actual
7897100.002023-06-268413Budget
9204220.002023-07-248414Actual
1842242.252024-03-2584611Actual
1490957.002023-12-248446Actual
35449216.242025-07-248468Actual
30209134.592025-02-2284613Actual
10741100.002023-08-248446Budget
683680.002023-05-268463Budget
2473236.002024-10-238473Actual
2293819.002024-08-238426Actual
3443682.682025-06-2584411Actual
33173219.272025-05-258468Actual
36975145.112025-08-2484113Actual
55530.002022-11-238426Budget
1084790.002023-08-248466Budget
3734200.002023-02-238415Budget
36444367.002025-08-248417Actual
557180.002023-03-268468Budget
130330.002022-12-248473Budget
17072142.002024-02-238467Actual
1969083.002024-05-258473Actual
37002164.412025-08-2484213Actual
21282146.542024-06-258468Actual
32516293.002025-05-258413Actual
1310187.002023-10-248466Actual
3750462.002025-09-238456Actual
3446328.422025-06-2584511Actual
2148134.422022-12-248428Actual
2845130.002023-01-248436Actual
30514212.002025-03-258465Actual
2666213.532024-11-2284612Actual
1191260.002023-09-238456Budget
2606690.002024-11-228436Actual
855440.002023-06-268456Budget
30572112.002025-03-258416Actual
21989111.002024-07-238436Actual
795780.002023-06-268463Budget
1583517.002024-01-248426Actual
20783125.002024-06-258464Actual
174515.012024-02-2384112Actual
9994179.872023-07-248428Actual
33111352.602025-05-258418Actual
967236.002023-07-248456Actual
19633182.002024-05-258463Actual
15180141.992023-12-248468Actual
3438237.992025-06-2584211Actual
1435145.442023-11-2384611Actual
1467794.002023-12-248464Actual
3685682.682025-08-2484112Actual
631050.002023-04-258456Budget
1284990.002023-10-248416Budget
1461538.002023-12-248473Actual
3739799.002025-09-238416Actual
27195135.002024-12-238436Actual
346766.002023-02-238463Actual
2193464.002024-07-238416Actual
551090.002023-03-268428Budget
17871100.002024-03-258416Actual
293951.002023-01-248456Actual
2100219.272022-12-248418Actual
17926112.002024-03-258436Actual
9577117.002023-07-248436Actual
21220346.542024-06-258418Actual
2662812.462024-11-2284112Actual
32426201.262025-04-2484213Actual
14643187.002023-12-248414Actual
781770.002023-05-268468Budget
17158107.142024-02-238428Actual
245247.142024-09-2284112Actual
3325959.272025-05-2584211Actual
2952776.002025-02-228446Actual
1488396.002023-12-248436Actual
1166129.002022-12-248413Actual
2036718.842024-05-2584311Actual
30890179.872025-03-258428Actual
22726189.002024-08-238414Actual
1336980.002023-10-248428Budget
15146126.842023-12-248428Actual
4774100.002023-03-268464Budget
38899195.022025-10-248468Actual
28347146.002025-01-238436Actual
1990385.002024-05-258416Actual
1382097.002023-11-238416Actual
6510100.002023-04-258467Budget
20841155.002024-06-258415Actual
10985100.002023-08-248467Budget
14524252.002023-12-248413Actual
12945107.002023-10-248436Actual
24760189.002024-10-238414Actual
12050200.002023-09-238417Budget
37888107.142025-09-2384411Actual
19071233.002024-04-248417Actual
1376097.002023-11-238465Actual
242631.002023-01-248473Actual
22252122.302024-07-238428Actual
122480.002022-12-248463Budget
4995103.002023-03-268416Actual
6448240.002023-04-258417Actual
32399127.572025-04-2484113Actual
37100.002022-11-238413Budget
2269875.002024-08-238473Actual
30769315.002025-03-258417Actual
2763290.122024-12-2384411Actual
167844.002022-12-248426Actual
22606309.002024-08-238413Actual
31392356.002025-04-248413Actual
2144910.332024-06-2584511Actual
3854788.002025-10-248416Actual
13180200.002023-10-248417Budget
1197178.002023-09-238466Actual
978235.932022-11-238418Actual
27372223.002024-12-238467Actual
23858143.002024-09-228465Actual
1482881.002023-12-248416Actual
1827961.402024-03-2584111Actual
34946249.002025-07-248464Actual
154127.142023-12-2484112Actual
31335136.342025-03-2584613Actual
2881119.912025-01-2384511Actual
234880.002023-01-248463Budget
972873.002023-07-248466Actual
1390159.002023-11-238446Actual
167930.002022-12-248426Budget
33676168.002025-06-258463Actual
3118436.932025-03-2584212Actual
34177184.002025-06-258467Actual
234963.002023-01-248463Actual
2237130.552024-07-2384211Actual
2057113.532024-05-2584612Actual
15863102.002024-01-248436Actual
3635460.002025-08-248456Actual
29050201.262025-01-2384213Actual
36103.002022-11-238413Actual
2204139.002024-07-238456Actual
6697132.902023-04-258468Actual
23971105.002024-09-228436Actual
279730.002023-01-248426Budget
37628271.002025-09-238467Actual
27897204.762024-12-2384213Actual
16098305.632024-01-248418Actual
7102100.002023-05-268415Budget
177590.002022-12-248446Budget
8833199.572023-06-268418Actual
2955348.002025-02-228456Actual
3603460.002025-08-248473Actual
907880.002023-07-248463Budget
38744355.002025-10-248417Actual
30804240.002025-03-258467Actual
3833354.002025-10-248473Actual
34617174.172025-06-2584612Actual
5383118.002023-03-268467Actual
33231160.342025-05-2584111Actual
7629100.002023-05-268467Budget
3402783.002025-06-258446Actual
17625.002022-11-238473Actual
9401100.002023-07-248465Budget
23143232.002024-08-238467Actual
38489259.002025-10-248465Actual
19752101.002024-05-258464Actual
346670.002023-02-238463Budget
5978200.002023-04-258415Budget
4712196.002023-03-268414Actual
33467141.192025-05-2584612Actual
9018110.002023-07-248413Actual
3676639.062025-08-2484511Actual
33139172.302025-05-258428Actual
34296193.512025-06-258468Actual
1730530.552024-02-2384311Actual
174785.012024-02-2384212Actual
3655135.002023-02-238464Actual
3573550.762025-07-2484212Actual
3512439.002025-07-248426Actual
1139018.002023-09-238473Actual
3792185.002023-02-238465Actual
458670.002023-03-268463Budget
9808192.002023-07-248417Actual
13725182.002023-11-238415Actual
30479221.002025-03-258415Actual
3718380.002025-09-238473Actual
29736425.332025-02-228418Actual
2289100.002023-01-248413Budget
2042126.292024-05-2584511Actual
26780141.612024-11-2284613Actual
32015226.842025-04-248428Actual
39220189.062025-10-2484612Actual
8142155.002023-06-268464Actual
1893094.002024-04-248436Actual
967140.002023-07-248456Budget
20748218.002024-06-258414Actual
284100.002022-11-238464Budget
9578100.002023-07-248436Budget
2288125.002023-01-248413Actual
30301210.002025-03-258463Actual
13368128.362023-10-248428Actual
604100.002022-11-238436Budget
36479249.002025-08-248467Actual
11817100.002023-09-238436Budget
332590.002023-01-248468Budget
5384100.002023-03-268467Budget
34497149.702025-06-2584611Actual
65190.002022-11-238446Budget
32671264.002025-05-258464Actual
3183889.002025-04-248466Actual
65072.002022-11-238446Actual
26872252.002024-12-238463Actual
1350180.002022-12-248414Actual
518557.002023-03-268456Actual
38837414.732025-10-248418Actual
33053236.002025-05-258467Actual
182250.002022-12-248456Budget
35387410.182025-07-248418Actual
743133.002023-05-268456Actual
69747.002022-11-238456Actual
5839242.002023-04-258414Actual
10321200.002023-08-248414Budget
1411139.002022-12-248464Actual
16689105.002024-02-238464Actual
1026114.722022-11-238428Actual
23610278.002024-09-228413Actual
1942657.142024-04-2484611Actual
1993030.002024-05-258426Actual
3219200.002023-01-248418Budget
2508581.002024-10-238466Actual
30627103.002025-03-258436Actual
3140114.002023-01-248467Actual
3906613.532025-10-2484511Actual
513980.002023-03-268446Budget
6962200.002023-05-268414Budget
214980.002022-12-248428Budget
1197090.002023-09-238466Budget
1423657.142023-11-2384111Actual
102780.002022-11-238428Budget
2532100.002023-01-248464Budget
1351200.002022-12-248414Budget
3292943.002025-05-258456Actual
3455592.252025-06-2584112Actual
401580.002023-02-238446Budget
2843299.002025-01-238466Actual
962568.002023-07-248446Actual
31929280.002025-04-248467Actual
1797831.002024-03-258456Actual
245512.892024-09-2284212Actual
7338117.002023-05-268436Actual
2611177.002023-01-248415Actual
32459118.802025-04-2484613Actual
1750914.592024-02-2384612Actual
27605115.652024-12-2384311Actual
9205200.002023-07-248414Budget
3968100.002023-02-238436Budget
2405555.002024-09-228466Actual
3812697.742025-09-2384113Actual
2716739.002024-12-238426Actual
5572123.812023-03-268468Actual
438990.002023-02-238428Budget
3918650.762025-10-2484212Actual
669880.002023-04-258468Budget
11642100.002023-09-238465Budget
10055138.962023-07-248468Actual
6636117.752023-04-258428Actual
3139100.002023-01-248467Budget
25177198.002024-10-238467Actual
1735912.462024-02-2384511Actual
220990.002022-12-248468Budget
215418.212024-06-2584112Actual
17686147.002024-03-258414Actual
11252100.002023-09-238413Budget
33019353.002025-05-258417Actual
37714272.302025-09-238428Actual
32729257.002025-05-258415Actual
20628333.002024-06-258413Actual
2807981.002025-01-238473Actual
13242158.002023-10-248467Actual
28107444.002025-01-238414Actual
144098.212023-11-2384112Actual
1636136.932024-01-2484611Actual
789696.002023-06-268413Actual
28292118.002025-01-238416Actual
1172190.002023-09-238416Budget
897100.002022-11-238467Budget
1027230.002023-08-248473Budget
37748261.692025-09-238468Actual
38602138.002025-10-248436Actual
1392743.002023-11-238456Actual
3266102.602023-01-248428Actual
10380100.002023-08-248464Budget
3523787.002025-07-248466Actual
20221146.542024-05-258428Actual
571273.002023-04-258463Actual
15715125.002024-01-248415Actual
37034134.592025-08-2484613Actual
3458335.872025-06-2584212Actual
32049213.212025-04-248468Actual
32608107.002025-05-258473Actual
2998100.002023-01-248466Budget
12566193.002023-10-248414Actual
36565191.992025-08-248428Actual
3077222.002023-01-248417Actual
3627432.002025-08-248426Actual
579136.002023-04-258473Actual
444780.002023-02-238468Budget
35507120.972025-07-2484111Actual
11641164.002023-09-238465Actual
3405100.002023-02-238413Budget
6119100.002023-04-258416Budget
2999116.002023-01-248466Actual
2692986.002024-12-238473Actual
2136829.482024-06-2584211Actual
7709193.512023-05-268418Actual
1532044.382023-12-2484411Actual
8754148.002023-06-268467Actual
3791200.002023-02-238465Budget
3015057.392025-02-2284113Actual
7337100.002023-05-268436Budget
2440547.572024-09-2284411Actual
25699240.002024-11-228413Actual
163094.002022-12-248416Actual
39305210.032025-10-2484213Actual
32877109.002025-05-258436Actual
13544217.002023-11-238463Actual
23108196.002024-08-238417Actual
2831929.002025-01-238426Actual
6263101.002023-04-258446Actual
22166194.002024-07-238467Actual
164465.012024-01-2484212Actual
1078860.002023-08-248456Budget
2656944.382024-11-2284611Actual
27337272.002024-12-238417Actual
19226131.392024-04-248468Actual
289291.002023-01-248446Actual
3654100.002023-02-238464Budget
21665204.002024-07-238463Actual
29175182.002025-02-228463Actual
38454215.002025-10-248415Actual
2337639.062024-08-2384311Actual
2893122.042025-01-2384212Actual
17720120.002024-03-258464Actual
2579357.002024-11-228473Actual
2196127.002024-07-238426Actual
9867121.002023-07-248467Actual
26210270.002024-11-228417Actual
34235410.182025-06-258418Actual
861380.002023-06-268466Budget
164198.212024-01-2484112Actual
2533130.002023-01-248464Actual
18221182.902024-03-258468Actual
19599288.002024-05-258413Actual
36917131.612025-08-2484612Actual
691430.002023-05-268473Budget
29295184.002025-02-228464Actual
29388189.002025-02-228465Actual
2538311.402024-10-2384211Actual
2993892.252025-02-2284411Actual
24204270.782024-09-228418Actual
34734117.042025-06-2584613Actual
25297166.242024-10-238468Actual
31156105.022025-03-2584112Actual
3180550.002025-04-248456Actual
3067949.002025-03-258456Actual
4854200.002023-03-268415Budget
2299252.002024-08-238446Actual
108590.002022-11-238468Budget
3791513.532025-09-2384511Actual
31427180.002025-04-248463Actual
12378107.002023-10-248413Actual
15537162.002024-01-248463Actual
17813144.002024-03-258465Actual
2443211.402024-09-2284511Actual
12299110.172023-09-238468Actual
8362138.002023-06-268416Actual
2494562.002024-10-238416Actual
7161135.002023-05-268465Actual
8284116.002023-06-268465Actual
9402168.002023-07-248465Actual
18724120.002024-04-248464Actual
9792.002022-11-238463Actual
2988436.932025-02-2284211Actual
636890.002023-04-258466Budget
738477.002023-05-268446Actual
35294307.002025-07-248417Actual
4775153.002023-03-268464Actual
13430172.302023-10-248468Actual
23730195.002024-09-228414Actual
7241100.002023-05-268416Budget
1064440.002023-08-248426Budget
9343136.002023-07-248415Actual
34791323.002025-07-248413Actual
3405351.002025-06-258456Actual
2714086.002024-12-238416Actual
8222160.002023-06-268415Actual
31547206.002025-04-248464Actual
26747208.272024-11-2284213Actual
412290.002023-02-238466Budget
1496870.002023-12-248466Actual
5462311.692023-03-268418Actual
34001123.002025-06-258436Actual
2148345.442024-06-2584611Actual
1493550.002023-12-248456Actual
1223880.002023-09-238428Budget
27693111.402024-12-2384611Actual
33552127.572025-05-2584213Actual
1485531.002023-12-248426Actual
37339208.002025-09-238465Actual
23765151.002024-09-228464Actual
1086107.142022-11-238468Actual
1019580.002023-08-248463Actual
1632712.462024-01-2484511Actual
7570200.002023-05-268417Budget
2777924.162024-12-2384212Actual
2104051.002024-06-258456Actual
1887560.002024-04-248416Actual
18067237.002024-03-258417Actual
23263131.392024-08-238468Actual
1429145.442023-11-2384311Actual
164778.212024-01-2484612Actual
2093369.002024-06-258416Actual
3326140.482023-01-248468Actual
952850.002023-07-248426Budget
2355311.402024-08-2384612Actual
27049241.002024-12-238415Actual
205137.142024-05-2584112Actual
3556276.292025-07-2484311Actual
20135132.002024-05-258467Actual
571370.002023-04-258463Budget
4994100.002023-03-268416Budget
10596104.002023-08-248416Actual
1898237.002024-04-248456Actual
4527100.002023-03-268413Budget
33761316.002025-06-258414Actual
37806114.592025-09-2384111Actual
242730.002023-01-248473Budget
2543729.482024-10-2384411Actual
12629156.002023-10-248464Actual
39039115.652025-10-2484411Actual
3440985.872025-06-2584311Actual
466436.002023-03-268473Actual
274897.002023-01-248416Actual
23645151.002024-09-228463Actual
39100132.682025-10-2484611Actual
3668557.142025-08-2484211Actual
2242548.632024-07-2384411Actual
2546423.102024-10-2384511Actual
2172236.002024-07-238473Actual
1627331.612024-01-2484311Actual
24640333.002024-10-238413Actual
2432352.892024-09-2284111Actual
354540.002023-02-238473Budget
2245877.362024-07-2384611Actual
5650100.002023-04-258413Budget
663790.002023-04-258428Budget
24675192.002024-10-238463Actual
8283100.002023-06-268465Budget
6039200.002023-04-258465Budget
28234220.002025-01-238465Actual
25856161.002024-11-228464Actual
7023200.002023-05-268464Budget
11580182.002023-09-238415Actual
36096241.002025-08-248464Actual
20875161.002024-06-258465Actual
6776100.002023-05-268413Budget
893991.992023-06-268468Actual
1284891.002023-10-248416Actual
1928468.852024-04-2484111Actual
2669100.002023-01-248465Budget
3520444.002025-07-248456Actual
3343320.972025-05-2584212Actual
2873043.312025-01-2384211Actual
20254196.542024-05-258468Actual
616750.002023-04-258426Budget
10694124.002023-08-248436Actual
18570380.002024-04-248413Actual
29643329.002025-02-228417Actual
16005218.002024-01-248417Actual
3592213.002023-02-238414Actual
32341153.952025-04-2484612Actual
2201564.002024-07-238446Actual
611894.002023-04-258416Actual
16126132.902024-01-248428Actual
27751116.722024-12-2384112Actual
55440.002022-11-238426Actual
2399767.002024-09-228446Actual
39158113.532025-10-2484112Actual
37861102.892025-09-2384311Actual
803430.002023-06-268473Budget
26957309.002024-12-238414Actual
2722195.002024-12-238446Actual
34826191.002025-07-248463Actual
29260327.002025-02-228414Actual
35943252.002025-08-248413Actual
33796204.002025-06-258464Actual
1191139.002023-09-238456Actual
33888239.002025-06-258465Actual
38957134.802025-10-2484111Actual
18605174.002024-04-248463Actual
2497218.002024-10-238426Actual
11438200.002023-09-238414Budget
915730.002023-07-248473Budget
256148.212024-10-2384612Actual
37246288.002025-09-238464Actual
10460200.002023-08-248415Budget
3005823.102025-02-2284212Actual
16040198.002024-01-248467Actual
4201129.002023-02-238417Actual
2609248.002024-11-228446Actual
2096027.002024-06-258426Actual
3862867.002025-10-248446Actual
37211424.002025-09-238414Actual
7101130.002023-05-268415Actual
35886141.612025-07-2484613Actual
17566355.002024-03-258413Actual
3553570.972025-07-2484211Actual
36247135.002025-08-248416Actual
5323200.002023-03-268417Budget
12567200.002023-10-248414Budget
9480123.002023-07-248416Actual
2837378.002025-01-238446Actual
5898115.002023-04-258464Actual
1728100.002022-12-248436Budget
36154275.002025-08-248415Actual
15657125.002024-01-248464Actual
27812189.062024-12-2384612Actual
28644178.362025-01-238468Actual
1833433.742024-03-2584311Actual
1544514.592023-12-2484612Actual
1186474.002023-09-238446Actual
2549760.332024-10-2384611Actual
2394315.002024-09-228426Actual
1230090.002023-09-238468Budget
1005670.002023-07-248468Budget
18102129.002024-03-258467Actual
11720108.002023-09-238416Actual
1396076.002023-11-238466Actual
11865100.002023-09-238446Budget
25142276.002024-10-238417Actual
31218162.462025-03-2584612Actual
2098899.002024-06-258436Actual
12379100.002023-10-248413Budget
31698108.002025-04-248416Actual
35853148.622025-07-2484213Actual
1630041.192024-01-2484411Actual
3106484.802025-03-2584411Actual
3127678.452025-03-2584113Actual
1594869.002024-01-248466Actual
9264174.002023-07-248464Actual
35415182.902025-07-248428Actual
2878483.742025-01-2384411Actual
7022142.002023-05-268464Actual
38865149.572025-10-248428Actual
2139550.762024-06-2584311Actual
2022128.002022-12-248467Actual
19192160.182024-04-248428Actual
2340347.572024-08-2384411Actual
2612200.002023-01-248415Budget
28524213.002025-01-238467Actual
1490200.002022-12-248415Budget
1692164.002024-02-238446Actual
1244070.002023-10-248463Budget
2301860.002024-08-238456Actual
838200.002022-11-238417Budget
8221100.002023-06-268415Budget
3745299.002025-09-238436Actual
122592.002022-12-248463Actual
22853108.002024-08-238465Actual
23823162.002024-09-228415Actual
1431831.612023-11-2384411Actual
2458310.332024-09-2284612Actual
144365.012023-11-2384212Actual
34354196.512025-06-2584111Actual
2045541.192024-05-2584611Actual
21248176.842024-06-258428Actual
6040142.002023-04-258465Actual
28141201.002025-01-238464Actual
10740105.002023-08-248446Actual
12707189.002023-10-248415Actual
5838200.002023-04-258414Budget
3582671.432025-07-2484113Actual
12190201.082023-09-238418Actual
837147.002022-11-238417Actual
6589100.002023-04-258418Budget
24887125.002024-10-238465Actual
1580888.002024-01-248416Actual
841047.002023-06-268426Actual
1342990.002023-10-248468Budget
31098107.142025-03-2584611Actual
3898563.532025-10-2484211Actual
32764250.002025-05-258465Actual
20193279.872024-05-258418Actual
24852122.002024-10-238415Actual
25821232.002024-11-228414Actual

Generated 2025-12-23 17:11:24.169 UTC